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R55CKREG LOG20000 <br />Check # Date <br />89493 10/2/2012 <br />89494 10/2/2012 <br />89495 10/2/2012 <br />89496 10/2/2012 <br />90226126 9/27/2012 <br />93134460 9/27/2012 <br />96993162 9/27/2012 <br />96683680 9/27/2012 <br />CITY OF RAMSEY <br />Council Check Register <br />9/20/2012 -12/31/2012 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />100948 ANOKA COUNTY LICENSE CENTER <br />20.75 FORFEITURE-12-035451 64473 092812 <br />20.75 <br />100297 CENTERPOINT ENERGY <br />45.96 GAS- 7550 SUNWOOD DR <br />40.38 14515 E TOWN CENTER <br />20.37 6701 HIGHWAY 10 <br />106,71 <br />100116 CONNEXUS ENERGY <br />13.46 14702 ARMSTRONG BLVD <br />4.28 6398 BUNKER LK BLVD <br />743.01 16300 ST FRANCIS BLVD <br />760.75 <br />47.50 <br />100.08 <br />105.22 <br />105.46 <br />189.46 <br />199.71 <br />203.06 <br />226.88 <br />252.05 <br />604.68 <br />2,034.10 <br />50.00 <br />50.00 <br />13,053.08 <br />17,527.79 <br />30,680.87 <br />260.26 <br />352.39 <br />6,571.33 <br />8,572.99 <br />19,134.20 <br />34,891.17 <br />101103 SPRINT <br />AUG/SEPT 2012 BILLING <br />AUG/SEPT 2012 BILLING <br />AUG/SEPT 2012 BILLING <br />AUG/SEPT 2012 BILLING <br />AUG/SEPT 2012 BILLING <br />AUG/SEPT 2012 BILLING <br />AUG/SEPT 2012 BILLING <br />AUG/SEPT 2012 BILLING <br />AUG/SEPT 2012 BILLING <br />AUG/SEPT 2012 BILLING <br />Account No <br />0223.6389 <br />64474 6702493-5 AUG 0194.6373 <br />2012 <br />64475 8782239-1AUG12 9601.6373 <br />64476 6011580-5AUG201 9410.6373 <br />2 <br />64477 <br />64478 <br />64479 <br />444931-303365SE <br />PT12 <br />444931-303364SE <br />PT12 <br />444931-267449SE <br />PT12 <br />0260.6371 <br />0260.6371 <br />0452.6371 <br />64480 570683319-130 0191.6323 <br />64480 570683319-130 0111.6249 <br />64480 570683319-130 0130.6323 <br />64480 570683319-130 0194.6323 <br />64480 570683319-130 0301.6323 <br />64480 570683319-130 0220.6323 <br />64480 570683319-130 0311,6323 <br />64480 570683319-130 0452,6323 <br />64480 570683319-130 9601.6323 <br />64480 570683319-130 0211.6323 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />64380 <br />64381 <br />64440 <br />64441 <br />107784 VILLAGE BANK <br />0926121012521 9101.2174 <br />0926121012522 9101.2183 <br />0926121526585 9101.2174 <br />0926121526586 9101,2183 <br />64383 0926121012524 9101.2173 <br />64384 0926121012525 9101.2182 <br />64431 09261215265810 9101.2173 <br />64432 09261215265811 9101.2182 <br />64444 0926121526589 9101,2171 <br />110306 HARTFORD LIFE INSURANCE COMPAN <br />458.48 64187 <br />497,27 64434 <br />955.75 <br />100601 MN DEPT OF REV WH <br />3,57 <br />7,900.87 <br />09121213024212 9101.2176 <br />09261215265813 9101.2176 <br />Subledger Account Description <br />TOWING SERVICES <br />GAS <br />GAS <br />00041012 GAS <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />ELECTRIC UTILITIES <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />FICA & MEDICARE -EMPLOYEE <br />FICA & MEDICARE -EMPLOYER <br />FICA & MEDICARE -EMPLOYEE <br />FICA & MEDICARE -EMPLOYER <br />FEDERAL WITHHOLDING <br />LIFE/HEALTH-EMPLOYEE <br />LIFE/HEALTH-EMPLOYEE <br />64382 0926121012523 9101.2172 STATE WITHHOLDING <br />64442 0926121526587 9101.2172 STATE WITHHOLDING <br />